Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-05-05
Payment for Mower Maintenance at NAPA - Wenquist
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Description
The Village of Berwyn board is asked to approve a $22.27 payment to NAPA - Wenquist, Inc for mower maintenance under invoice 467375. This expense supports upkeep of village mowing equipment.
Contract Details
Contract Amount
$22.27
Vendor
NAPA - WENQUIST INC
Agency
Town of Berwyn, NE
Contract Type
EQUIPMENT
Document Date
May 5, 2026
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Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-05-05
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Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-05-05
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